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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
545354 Lewis Lummen 1685 E Street Fresno, CA 93706 559-445-5561 lewis.lummen@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
719393 Lakeside Dairy Kings 5F Animal Feeding Case Worker 01/13/2016 None
Total Related Places: 1
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
137763 Central Valley Regional Water Quality Control Board, Fresno Office Organization Employee 01/12/2016 None Waterboard
137762 Central Valley Regional Water Quality Control Board, Sacramento Office Organization Employee 07/21/2014 01/11/2016 Waterboard
Total Related Parties: 2
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
441176 Enrollee - WDR 5F 5C16NC00133 Active ANIWSTCOWS R5-2010-0130 10/01/2020 None Discharger Contact 11/04/2020 None N
Total Regulatory Measures: 1
  
  
  
  
Expand/Contract Violations
Violations within the past five years
Violation ID Occurrence Date Violation Type Violation Description(-) Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked to Enf.
1130021 07/29/2024 Deficient Reporting Missing an Irrigation Well sample for Ag Well 1 in the 2018 Annual Report in violation of Table 2 of the Sampling and Monitoring Program. Violation None Inspection Flatland Farms, LLC 335428 R5-2013-0122 Y
1129315 01/19/2024 Order Conditions Staff visited the facility in response to a complaint email from the Santa Rosa Rancheria Tachi-Yokuts Tribe stating J and A Dairy, LLC had applied waste to land they own without permission. Upon arrival, a standing wastewater pond and large manure pile were observed on land owned by the Santa Rosa Rancheria Tachi-Yokuts Tribe. Violation None Complaint J and A Dairy, LLC 342143 R5-2013-0122 N
1125682 10/19/2023 Late Report Failure to submit a new Report of Waste Discharge (RWD) for the expansion of the Dairy?s Production Area Violation None Inspection Georgenson Dairy 340884 R5-2013-0122 Y
1125681 10/19/2023 Late Report Failure to submit a revised Flood Study as requested in 19 June 2018 Inspection Report, in violation of Required Reports and Notices J.1.b. Violation None Inspection Georgenson Dairy 340884 R5-2013-0122 Y
1125680 10/19/2023 Failure to Notify A Priority Reporting of Significant Events (PROSE) notification of noncompliance with Prohibition A.9 (cited above) was not provided within 24 hours of becoming aware of its occurrence, nor was a written report submitted within two weeks of its occurrence, in violation of the MRP, Section C, Reporting Requirements. Violation None Inspection Georgenson Dairy 340884 R5-2013-0122 Y
1125679 10/19/2023 Order Conditions Manure and wastewater appear to have been applied within a declared land application area northwest of the production area and non-production area south of the production area at non-agronomic rates, in violation of Prohibition A.9, which prohibits land application of manure or process wastewater for purposes other than nutrient recycling. Violation None Inspection Georgenson Dairy 340884 R5-2013-0122 Y
1116979 08/23/2021 Order Conditions On 23 August 2021, I observed excessive vegetation in the north wastewater storage pond, in violation of Pond Specification C.2.b. Violation None Inspection Manuel & Alda Lawrence Dairy 335495 R5-2013-0122 Y
1116978 08/23/2021 Deficient Reporting Regarding the manure application above, the Discharger has not submitted a Priority Reporting of Significant Events notification of noncompliance with Prohibition A.9 within 24 hours of becoming aware of its occurrence, nor submitted a written report within two weeks of its occurrence, in violation of the MRP, Section C, Reporting Requirements. Violation None Inspection Manuel & Alda Lawrence Dairy 335495 R5-2013-0122 Y
1116977 08/23/2021 Deficient Reporting Related to the carcass composting, the Discharger has not submitted a Priority Reporting of Significant Events notification of noncompliance with Prohibition A.6 within 24 hours of becoming aware of its occurrence, nor submitted a written report submitted within two weeks of its occurrence, in violation of the MRP, Section C, Reporting Requirements. Violation None Inspection Manuel & Alda Lawrence Dairy 335495 R5-2013-0122 Y
1116976 08/23/2021 Order Conditions On 23 August 2021, I observed carcasses being composted at the south end of Field 4. No disaster area has recently been declared by the Governor, nor has any emergency been declared by a state or local government agency, nor did the Discharger obtain coverage under an appropriate regulatory vehicle to compost/dispose of carcasses at the site. Composting of dead animals is in violation of Prohibition A.6, which specifically prohibits the disposal of dead animal carcasses at the Dairy. Violation None Inspection Manuel & Alda Lawrence Dairy 335495 R5-2013-0122 Y
1116975 08/23/2021 Deficient Reporting On 23 August 2021, I observed that the Dairy has expanded its production area footprint beyond what was described in its 2010 Waste Management Plan for a manure drying area, in violation of Provision G.4 and General Reporting Requirement C.10.b of the Standard Provisions and Reporting Requirements, which require the submittal of a Report of Waste Discharge at least 140 days before making any material change in the character, location, or volume of discharge, including any expansion of the facility. Violation None Inspection Manuel & Alda Lawrence Dairy 335495 R5-2013-0122 Y
1116974 08/23/2021 Order Conditions On 23 August 2021, I observed manure applied in a declared land application area (Field 4) at non-agronomic rates, in violation of Prohibition A.9, which prohibits land application of manure or process wastewater for purposes other than nutrient recycling. Violation None Inspection Manuel & Alda Lawrence Dairy 335495 R5-2013-0122 Y
1116972 08/23/2021 Deficient Reporting The 2019 and 2020 Annual Reports indicate that the Dairy has expanded its herd size beyond the permitted herd size, in violation of Prohibition A.15. Violation None Inspection Manuel & Alda Lawrence Dairy 335495 R5-2013-0122 Y
1116970 08/23/2021 Deficient Reporting The Discharger has reportedly falsified its herd size in annual reports for 2018, 2019, and 2021 in violation of General Reporting Requirements Item 3 of the MRP, General Reporting requirements C.8 of the Standard Provision and Reporting Requirements, and Water Code section 13267. Violation None Inspection Manuel & Alda Lawrence Dairy 335495 R5-2013-0122 Y
1111714 01/03/2023 Order Conditions Waste applications to crops indicated by the 2017 Annual Report have resulted in nitrogen balance ratios in excess of 1.65. Nutrient applications resulting in nitrogen balance ratios in excess of 1.65 are in violation of Land Application Specification E.5.a and Attachment C, Technical Standards for Nutrient Management, Nutrient Application Rates, Nitrogen, section B.2.a. Violation None Inspection F&S Brasil Dairy 164903 R5-2013-0122 N
1111713 01/03/2023 Order Conditions Standing water observed in the southern portion of the corrals is a violation of Production Area Specification D.6. Violation None Inspection F&S Brasil Dairy 164903 R5-2013-0122 N
1111711 01/03/2023 Deficient Reporting The 2020 Manure Manifests were incomplete, in violation of Attachment D of the Bovine General Order. Violation None Inspection Sam Habib Cattle Co 423166 R5-2017-0058 N
1111710 01/03/2023 Order Conditions Excessive vegetation was observed in all wastewater ponds, in violation of Pond specification C.6. Violation None Inspection Sam Habib Cattle Co 423166 R5-2017-0058 N
1111407 12/22/2022 Order Conditions Excessive vegetation, an erosional feature, and an animal burrow were observed on the south end of the wastewater pond, in violation of Pond Specification C.2a. Violation None Inspection C&R Dairy 341545 R5-2013-0122 N
1111406 12/22/2022 Order Conditions Manure slurry runoff to the south end and west end of the production area does not drain to the ponds. The conditions observed are in violation of Production Area Specifications D.6 and the Operation and Maintenance (O&M) Plan prepared for the Dairy. Violation None Inspection C&R Dairy 341545 R5-2013-0122 N
1111405 12/22/2022 Failure to Notify A Priority Reporting of Significant Events (PROSE) notification of noncompliance with Prohibition A.9 9cited above) was not provided within 24 hours of becoming aware of its occurrence, nor was a written report submitted within two weeks of its occurrence, in violation of the MRP, Section C, Reporting Requirements. Violation None Inspection C&R Dairy 341545 R5-2013-0122 N
1111404 12/22/2022 Order Conditions Manure and wastewater appear to have been applied within cropland south of the production area (APN 024-080-032) at non-agronomic rates, in violation of Prohibition A.9, which prohibits land application of manure or process wastewater for purposes other than nutrient recycling. Violation None Inspection C&R Dairy 341545 R5-2013-0122 N
1111402 12/22/2022 Order Conditions Erosion of the south embankment of wastewater pond 5 was observed, in violation of Standard Provisions B.17. Violation None Inspection Lu - AR Dairy 340787 R5-2013-0122 N
1111349 12/20/2022 Order Conditions Excessive vegetation was observed in the south solid settling basin, in violation of Pond Specifications C.2.c. Violation None Inspection Antonio Garcia Dairy 341302 R5-2013-0122 N
1111220 12/13/2022 Order Conditions An erosional feature was observed in the west side of the settling basin, in violation of Standard Provision B.17. Violation None Inspection Joe V Pimentel Dairy 335442 R5-2013-0122 Y
1110839 12/01/2022 Order Conditions An erosional feature was observed on the northeast bank of the south wastewater storage pond, in violation of Pond Specification C.2.a. Violation None Inspection Cowlifornia Dairy LLC 341118 R5-2013-0122 N
1110838 12/01/2022 Order Conditions Excessive vegetation was observed on the northeast bank of the south wastewater storage pond, in violation of Pond Specification C.2.c. Violation None Inspection Cowlifornia Dairy LLC 341118 R5-2013-0122 N
1110643 11/29/2022 Deficient Reporting Evidence that the Dairy was applying manure and wastewater to cropland at reasonable rates and in accordance with the Dairy?s Nutrient Management Plan (NMP) was unavailable, in violation of Section 22563 of Title 27. Violation None Inspection Philip Verwey Farms 4 Dairy 366845 None N
1110642 11/29/2022 Deficient Reporting Evidence that the Dairy was applying manure and wastewater at reasonable rates and in accordance with the Dairy?s Nutrient Management Plan (NMP) was unavailable, in violation of section 22563 of Title 27. Violation None Inspection Top Line Dairy #1 367068 None N
1110640 11/29/2022 Deficient Reporting Failure to submit certification that a Nutrient Management Plan has been implemented, in violation of Schedule of Tasks, Table 1. Violation None Inspection Robert Martins Cattle 428597 R5-2017-0058 N
1110639 11/29/2022 Order Conditions Wastewater storage did not exist for the Feedlot, in violation of Pond Specification C.2. Violation None Inspection Robert Martins Cattle 428597 R5-2017-0058 N
1110638 11/29/2022 Late Report A Waste Management Plan has not been submitted, in violation of Required Reports and Notices K.1.c and Schedule or Tasks M.1 Violation None Inspection Robert Martins Cattle 428597 R5-2017-0058 N
1110637 11/29/2022 Deficient Reporting There was no Nutrient Management Plan available for the Feedlot, in violation of Land Application Specification E.1. Violation None Inspection Robert Martins Cattle 428597 R5-2017-0058 N
1109119 10/11/2022 Deficient Reporting Failure to submit a revised Flood Study as requested by the 20 February 2018 Inspection Report. Violation None Inspection Mendes & Toste Dairy 335466 R5-2013-0122 N
1109118 10/11/2022 Deficient Reporting Failure to submit a revised Nutrient Budget as requested by the 20 February 2018 Inspection Report. Violation None Inspection Mendes & Toste Dairy 335466 R5-2013-0122 N
1109117 08/26/2022 Failure to Notify A Priority Reporting of Significant Events (PROSE) notification of noncompliance with Prohibition A.9 (cited above) was not provided within 24 hours of becoming aware of its occurrence, nor was a written report submitted within two weeks of its occurrence, in violation of the MRP, Section C, Reporting Requirements Violation None Inspection Mendes & Toste Dairy 335466 R5-2013-0122 N
1109116 08/26/2022 Order Conditions Manure and wastewater appear to have been applied within a declared cropland area east of the production area at non-agronomic means, in violation of Prohibition A.9, which prohibits land application of manure or process wastewater for purposes other than nutrient recycling. Violation None Inspection Mendes & Toste Dairy 335466 R5-2013-0122 N
1109058 10/10/2022 Deficient Reporting The 2021 Annual Report was not submitted, in violation of Reports and Requirements, K.1.e. Violation None Inspection Headquarters Ranch 433671 R5-2017-0058 N
1108979 10/05/2022 Deficient Reporting Missing domestic well sample from 2020 Annual Report in violation of Table 4 of the Monitoring and Reporting Program. Violation None Inspection Headquarters Ranch 433671 R5-2017-0058 N
1108978 10/05/2022 Order Conditions Excessive vegetation was observed around both wastewater storage features in violation of Pond Specification C.6. Violation None Inspection Headquarters Ranch 433671 R5-2017-0058 N
1108933 10/05/2022 Order Conditions Applications of wastewater were observed within 100 feet of a domestic water supply well, in violation of General Specification B.7. Violation None Inspection Alvaro Machado Dairy 335445 R5-2013-0122 N
1108589 09/26/2022 Order Conditions Excessive vegetation was observed in several wastewater ponds in violation of Pond Specifications C.2.c of the Reissued General Order . Violation None Inspection Mattos Brothers Dairy 335424 R5-2013-0122 N
1108382 04/19/2022 Failure to Notify A Priority Reporting of Significant Events (PROSE) report for the application of manure onto a portion of Land Application Field 2H at a rate that was in apparent violation of Prohibition A.9 was not submitted within two weeks of the incident, as required by the MRP, Section C, Reporting Requirements. Violation None Inspection Sozinho Dairy #5 335498 R5-2013-0122 N
1108381 04/19/2022 Order Conditions An application of manure was observed west of the west wastewater pond onto a portion of Land Application Field 2Hduring the inspection that appeared to be in violation of Prohibition A.9, which prohibits land application of manure or process wastewater to cropland for purposes other than nutrient recycling. Violation None Inspection Sozinho Dairy #5 335498 R5-2013-0122 N
1108380 04/19/2022 Order Conditions Excessive vegetation was observed in the southeast wastewater pond in violation of Pond Specifications C.2.c. Violation None Inspection Sozinho Dairy #5 335498 R5-2013-0122 N
1107991 04/28/2022 Order Conditions Excessive vegetation was observed in wastewater ponds 5 and 2, in violation of Pond Specification C.2.c Violation None Inspection DeGroot Dairies-South 341300 R5-2013-0122 N
1105542 06/20/2022 Order Conditions The Dairy has expanded beyond the maximum allowable herd size, in violation of Prohibition A.15. Violation None Inspection The Dairy, Inc. 342462 R5-2013-0122 N
1103332 04/07/2022 Order Conditions Excessive vegetation was observed in the wastewater pond adjacent to 16th Ave, in violation of Pond Specifications C.2.c. Violation None Inspection Mayar Feedlot 335473 R5-2013-0122 N
1101820 09/29/2021 Order Conditions Excessive Vegetation was observed around all three wastewater storage ponds, in violation of Pond Specifications C.2.b Violation None Inspection Top Line Dairy #5 335504 R5-2013-0122 N
1100534 02/14/2022 Order Conditions Excessive Vegetation was observed around all three wastewater storage ponds, in violation of Pond Specifications C.2.b Violation None Inspection Tony Cox Family Dairy #3 335422 R5-2013-0122 N
1099127 09/14/2021 Deficient Monitoring Groundwater sample analysis results for House Dom Well are missing from the 2020 Annual Report, in violation of the MRP, Table 4. Violation None Inspection A&M Livestock 423167 R5-2017-0058 N
1099083 09/14/2021 Order Conditions Excessive vegetation was observed around both wastewater ponds in violation of Pond Specifications C.6. Violation None Inspection CD Ranch 433673 R5-2017-0058 N
1096118 09/29/2021 Deficient Reporting A certification of completion of modifications made to meet storage capacity requirements has not been submitted as required by Attachment B, Section II and Schedule of Tasks J.1 and Table 1. Violation None Inspection Milk Flow Dairy 342218 R5-2013-0122 N
1095879 09/29/2021 Deficient Reporting The Nutrient Budget designed for the Dairy is not accurate, as fields claimed for the Dairy are being utilized for grazing by the adjacent Bovine Feedlot facility and the South field is receiving uncontrolled wastewater discharges with no means of agronomic application, in violation of Land Application Specification E.2. Violation None Inspection Milk Flow Dairy 342218 R5-2013-0122 N
1095878 09/29/2021 Order Conditions Goat remains were found being composted on the northeast side of the Dairy, in violation of Prohibition A.6. Violation None Inspection Milk Flow Dairy 342218 R5-2013-0122 N
1093008 04/28/2021 Order Conditions The 2019 Annual Report indicates that the Dairy had exceeded its maximum allowable herd size, in violation of Prohibition A.15. Violation N Inspection CSJ Dairy 335474 R5-2013-0122 N
1093005 04/28/2021 Order Conditions Animal remains observed to be composting in the manure drying area represent inappropriate mortality management practices. Disposal of dead animals at the Dairy is a violation of Prohibition A.6 and the Operations and Maintenance Plan for the Dairy. Violation N Inspection CSJ Dairy 335474 R5-2013-0122 N
1093004 04/28/2021 Order Conditions Ponding was observed in the manure drying area on the north end of the corrals and in the northwest corral more than 72 hours after a storm event, in violation of Production Area Specification D.6. Violation N Inspection CSJ Dairy 335474 R5-2013-0122 N
1091535 09/22/2020 Order Conditions Excessive vegetation was observed around the wastewater settling basin, in violation of Pond Specifications C.2. Violation N Inspection Tony Cox Dairy #4 335439 R5-2013-0122 N
1090484 09/03/2020 Order Conditions The 2018 Annual Report appeared to have applied to removed ratios in excess of 1.65, in violation of Land Application Specifications E.5.a and Attachment C, Technical Standards for Nutrient Management, Nutrient Application Rates, Nitrogen, Section V.B.2.a. Violation N Inspection Silva & Son Dairy 327813 R5-2013-0122 N
1090360 09/28/2020 Order Conditions Excessive vegetation was observed in all wastewater storage ponds, in violation of Pond Specifications C.2.c. Violation N Inspection Cactus Ranch 342197 R5-2013-0122 N
1090206 05/04/2020 Deficient Reporting Maps depicting potential freshwater discharge points were not labeled on the maps, as required by section I.F in Attachment B of the Reissued General Order. Violation N Inspection Parreira & Gaspar Dairy 335438 R5-2013-0122 N
1090205 05/04/2020 Order Conditions Ponding was observed just north of the solar field in the silage storage area, in violation of section V.F in Attachment B of the Reissued General Order. Violation N Inspection Parreira & Gaspar Dairy 335438 R5-2013-0122 N
1087913 03/09/2021 Order Conditions Corrals are built within the Kings County water way in violation of section 22561 of Title 27 of the California Code of Regulations. Violation N Inspection Linda Cloves Bovine 442730 None N
1087909 03/09/2021 Order Conditions A portion of the corrals appear to be built within the Kings River stream channel in violation of Section 22562 (c)(1) of Title 27 of the California Code of Regulations, which states, "Retention ponds and manured areas at confined animal facilities in operation on or after November 27, 1984, shall be protected from inundation or washout by overflow from any stream channel during a 20-year peak stream flow." Violation N Inspection Javier Moreno Bovine 442729 None N
1087908 02/05/2021 Order Conditions Bovine were observed entering a freshwater canal at the south end of the Production Area in violation of Prohibition A.7. of the Bovine General Order Violation N Inspection Jersey Avenue Feedlot 436702 R5-2017-0058 N
1087885 03/24/2021 Deficient Monitoring Missing 2018 first quarter wastewater analysis in violation of the Monitoring and Reporting Program and Provision G.3 of the Reissued General Order. Violation N Inspection Sozinho Jerseys Dairy 335432 R5-2013-0122 N
1087814 02/05/2021 Order Conditions Ponding was observed in the corrals with manure in violation section 22564 of Title 27 of California Code of Regulations for Confined Animals. Violation N Inspection Thomas Dairy 436355 None N
1086694 02/05/2021 Deficient Reporting Failure to submit a Report of Waste Discharge as required by section 22560(b) of Title 27 of California Code of Regulations for Confined Animals. Violation N Inspection Thomas Dairy 436355 None N
1085812 02/05/2021 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.4. Violation N Inspection Robert Martins Cattle 428597 R5-2017-0058 N
1085810 02/05/2021 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.4. Violation N Inspection Jason & Julie Starr 423170 R5-2017-0058 N
1085757 02/05/2021 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.4. Violation N Inspection Laurel Avenue Feedlot (Dairy) 335503 R5-2013-0122 N
1085756 02/05/2021 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.4. Violation N Inspection J and A Dairy, LLC 342143 R5-2013-0122 N
1085753 02/05/2021 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.6. Violation N Inspection C&R Dairy 341545 R5-2013-0122 N
1085707 02/05/2021 Order Conditions Less than one foot of freeboard was observed at wastewater pond L1 (north pond), in violation of Pond Specification C.1 of the Reissued General Order. Violation N Inspection Georgenson Dairy 340884 R5-2013-0122 N
1085706 02/05/2021 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.6. Violation N Inspection Georgenson Dairy 340884 R5-2013-0122 N
1085701 02/05/2021 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.6. Violation N Inspection Mendes & Toste Dairy 335466 R5-2013-0122 N
1085700 02/05/2021 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.6. Violation N Inspection Eden-Vale Dairy 340874 R5-2013-0122 N
1085633 02/05/2021 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.4. Violation N Inspection John & Natalie Toste 422876 R5-2017-0058 N
1085526 09/29/2020 Late Report Failure to submit an updated Waste Management Plan and a Statement of Completion and Implementation of a Nutrient Management Plan that incorporate the merged corrals approved by the Executive Officer is a violation of Attachments B and C. Violation N Inspection Barreto & Silveira Dairy 340890 R5-2013-0122 N
1085509 09/01/2020 Order Conditions Well 18s had an inadequate air gap as required by Attachment B of the Reissued General Order. Violation N Inspection Still Water Ranch LLC 340893 R5-2013-0122 N
1081463 11/13/2020 Deficient Reporting A discharger shall submit a closure plan a minimum of 90 days prior to termination of coverage under the Reissued General Order as required by Provision G.11. Violation N Inspection Vitor Borba Dairy 342151 R5-2013-0122 N
1080973 07/02/2020 Deficient Reporting Failure to submit 2019 Annual Report Violation N Report Vitor Borba Dairy 342151 R5-2013-0122 Y
1080547 04/16/2020 Deficient Reporting A written Priority Reporting of Significant Events report was not submitted to Central Valley Water Board staff within two weeks of the Discharger becoming aware of the violation of Prohibition A.9, as required by Section C (Reporting Requirements) of the Monitoring and Reporting Program. Violation N Inspection Jersey Creek Dairy 335483 R5-2013-0122 N
1079642 04/16/2020 Order Conditions Erosion of the sidewall of settling basin #2 adjacent to and beneath the solid separator pad was observed, in violation of Standard Provisions B.17 of the Standard Provisions and Reporting Requirements and V.B of Attachment B. Violation N Inspection Jersey Creek Dairy 335483 R5-2013-0122 N
1079641 04/16/2020 Order Conditions An application of manure was observed during the inspection that appeared to not be in compliance with the nutrient budget, in violation of Prohibition A.9, which prohibits land application of manure or process wastewater for purposes other than nutrient recycling. Violation N Inspection Jersey Creek Dairy 335483 R5-2013-0122 N
1078278 05/20/2020 Order Conditions Waste not generated by on-site animal production activities was observed in the manure storage area in the south end of the production area, in violation of Prohibition A.5 of the Reissued General Order. Violation N Inspection M. Garcia 335506 R5-2013-0122 N
1078276 05/20/2020 Order Conditions The wastewater storage pond did not appear to have one foot of freeboard, as required by Pond Specification C.1 and Attachment B of the Reissued General Order. Violation N Inspection M. Garcia 335506 R5-2013-0122 N
1077141 07/22/2020 Late Report Failure to submit a revised Waste Management Plan that incorporates the merged Feedlot operations, as approved by Executive Officer letter dated 11 December 2018 that approved the merger of the Dairy and Feedlot, as a conditional requirement of the merger process. Violation N Inspection Dutra & Dutra Dairy 335449 R5-2013-0122 N
1076084 06/25/2020 Deficient Reporting Failure to maintain enrollment under the Central Valley Representative Dairy Monitoring Program, as required by the Monitoring and Reporting Program of the Reissued General Order. Violation N Inspection Clarence Dutra Dairy 341674 R5-2013-0122 N
1073003 04/23/2020 Deficient Reporting Evidence that the Dairy was applying manure and wastewater at reasonable rates and in accordance with the Dairy¿s Nutrient Management Plan (NMP) were unavailable, in violation of §22563 of Title 27. Violation N Inspection Lakeside Dairy 366847 None N
1072583 01/28/2020 Deficient Reporting Evidence that the Dairy was applying manure and wastewater at reasonable rates and in accordance with the Dairy¿s Nutrient Management Plan (NMP) were unavailable in violation of item §22563 of Title 27. Violation N Inspection Top Line Dairy #1 367068 None N
1072560 01/28/2020 Deficient Reporting Evidence that the Dairy was applying manure and wastewater at reasonable rates was unavailable, in violation of Section 22563 of Title 27. Violation N Inspection Philip Verwey Farms 4 Dairy 366845 None N
1072184 11/14/2019 Order Conditions Excessive vegetation was observed on the east side of the middle wastewater storage pond, in violation of Pond Specification C.2.b. Violation N Inspection Cunha Dairy #1 335501 R5-2013-0122 N
1071741 03/16/2020 Deficient Monitoring One manure analysis was missing from the 2017 Annual Report, as required by the MRP, Table 2, Nutrient Monitoring, and the MRP, Annual Reporting, paragraph 16. Violation N Inspection Golden Star Dairy LLC #2 335477 R5-2013-0122 N
1070365 01/30/2020 Order Conditions Standing wastewater in the corrals and silage storage area more than 72 hours after the last precipitation event is a violation of Production Area Specification D.6. Violation N Inspection C&R Dairy 335403 R5-2013-0122 N
1070359 01/30/2020 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.4. Violation N Inspection Manuel B Toste 425733 R5-2017-0058 N
1070356 01/30/2020 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.4. Violation N Inspection Joe Soares 422750 R5-2017-0058 N
1070341 01/30/2020 Order Conditions Standing wastewater in the corrals and silage storage area more than 72 hours after the last precipitation event is a violation of Production Area Specification D.6. Violation N Inspection Tony Cox Dairy #4 335439 R5-2013-0122 N
1070338 01/30/2020 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.4. Violation N Inspection JL Fragoso Cattle Company 428794 R5-2017-0058 N
1070326 01/30/2020 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.6. Violation N Inspection Double N Dairy 335465 R5-2013-0122 N
1070325 02/03/2020 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.6. Violation N Inspection Neves Dairy 335426 R5-2013-0122 N
1070321 02/03/2020 Order Conditions Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.4. Violation N Inspection Hansen Feedyard Inc. 423214 R5-2017-0058 N
1069862 01/27/2020 Order Conditions Manure slurry runoff to the south end of the production area does not drain to the ponds. The conditions observed are in violation of Production Area Specification D.6 and the O&M Plan prepared for the Dairy. Violation N Inspection C&R Dairy 341545 R5-2013-0122 N
1069783 01/24/2020 Order Conditions Less than one foot of freeboard was observed in the wastewater storage pond, in violation of Pond Specification C.1 of the Reissued General Order. Violation N Inspection White River Dairy 335413 R5-2013-0122 N
1069779 01/24/2020 Order Conditions The 2017 and 2018 Annual Reports indicate that the Dairy has exceeded their permitted herd size, in violation of Prohibition A.15 of the Reissued General Order. The Dairy needs to be operated in accordance with the monitoring and reporting requirements of the Reissued General Order until individual Waste Discharge Requirements (WDR) are adopted for the Dairy in response to a proposed herd size expansion. Violation N Inspection Lu - AR Dairy 340787 R5-2013-0122 N
1068321 12/23/2019 Order Conditions An application of wastewater was observed within 100 feet of an abandoned well near the northeast end of Field 8, in violation of Land Application Specification C.9 and the Standard Provisions and Reporting Requirements (SPRR), Standard Provision B.18, and represents a failure to implement the well setback plan prepared for the Dairy. Violation N Inspection Mello D Jerseys 335467 R5-2013-0122 Y
1068302 12/23/2019 Deficient Reporting One manure analysis is missing from the 2015 Annual Report, as required by the MRP, Table 2. Nutrient Monitoring, and the MRP, Annual Reporting, paragraph 16. Violation N Inspection M.F. Rosa Dairy 341174 R5-2013-0122 Y
1068301 12/23/2019 Deficient Reporting Field 10-12 of the 2015 Annual Report and Field 13 of the 2017 Annual Report indicate that an applied to removed nitrogen ratio above 1.65. Nutrient application balance ratios in excess of 1.65 are in violation of Land Application Specification E.5.a and Attachment C, Technical Standards for Nutrient Management, Nutrient Application Rates, Nitrogen, section B.2.a. Violation N Inspection M.F. Rosa Dairy 341174 R5-2013-0122 Y
1065865 10/29/2019 Deficient Monitoring All freshwater well samples for the 2018 Annual Report were missing, as required by the MRP, Table 2, Nutrient Monitoring, and the MRP, Annual Reporting, paragraph 16. Violation N Inspection Lone Oak Farms Dairy #1 340894 R5-2013-0122 Y
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 110
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The current report was generated with data as of: 10/23/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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